Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2014 - 2026)

Lindblad Expeditions Holdings (LIND) posted Non-Current Deferred Tax Liability of $227000.0 for Q1 2026, down 89.79% sequentially from $2.2 million in Q4 2025, and down 89.36% YoY from $2.1 million in Q1 2025.

Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2014 - 2026) Analysis & Trends

Lindblad Expeditions Holdings has reported Non-Current Deferred Tax Liability for 10 years, with the latest figure at $227000.0 in Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability fell 89.36% year-over-year to $227000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $227000.0 (down 89.36% YoY) and the FY2025 annual result came in at $2.2 million, down 37.12% from the prior year.
  • Non-Current Deferred Tax Liability fell to $227000.0 in Q1 2026 per LIND's latest filing, from $2.2 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $6.3 million in Q2 2024 and troughed at $227000.0 in Q1 2026.
  • A 4-year average of $2.4 million and a median of $2.2 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability surged 333.7% in 2024, then sank 89.36% in 2026.
  • Over 4 years, Non-Current Deferred Tax Liability stood at $2.1 million in 2023, then jumped by 67.0% to $3.5 million in 2024, then tumbled by 37.12% to $2.2 million in 2025, then slumped by 89.79% to $227000.0 in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $227000.0, $2.2 million, and $2.5 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Booking Holdings 157.63 Bn 140.41 Bn 4.98 Bn
2 Airbnb 106.16 Bn 94.09 Bn 2.98 Bn
3 Royal Caribbean Cruises 81.03 Bn 80.11 Bn 2.29 Bn
4 Viking Holdings 44.28 Bn 40.47 Bn 713.43 Mn
5 Carnival 38.41 Bn 36.17 Bn -
6 Expedia 38.31 Bn 31.18 Bn 3.91 Bn
7 Trip.com 29.06 Bn 17.36 Bn 1.86 Bn
8 Norwegian Cruise Line Holdings 8.36 Bn 8.15 Bn 1.05 Bn
9 MakeMyTrip 5.80 Bn 5.03 Bn 212.91 Mn
10 Lindblad Expeditions Holdings 2.15 Bn 1.79 Bn 96.64 Mn

Historic Data

Download Data
DateValue
Jun 30, 2026 854,000.00
Jun 30, 2026 854,000.00
Mar 31, 2026 227,000.00
Mar 31, 2026 227,000.00
Dec 31, 2025 2.22 Mn
Dec 31, 2025 2.22 Mn
Sep 30, 2025 2.55 Mn
Sep 30, 2025 2.55 Mn
Jun 30, 2025 2.39 Mn
Jun 30, 2025 2.39 Mn
Mar 31, 2025 2.13 Mn
Mar 31, 2025 2.13 Mn
Dec 31, 2024 3.54 Mn
Dec 31, 2024 3.54 Mn
Jun 30, 2024 6.31 Mn
Jun 30, 2024 6.31 Mn
Mar 31, 2024 2.59 Mn
Mar 31, 2024 2.59 Mn
Dec 31, 2023 2.12 Mn
Dec 31, 2023 2.12 Mn